Registration number: 05232706

MEM Freight Care Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

MEM Freight Care Limited

Company Information

Director

Mr M E Murphy

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

MEM Freight Care Limited

(Registration number: 05232706)
Statement of Financial Position as at 30 September 2025

	2025 £	2024 £
Fixed assets	13,173	17,369
Current assets	25,164	16,207
Prepayments and accrued income	3,475	3,098
Creditors: Amounts falling due within one year	(20,070)	(16,989)
Net current assets	8,569	2,316
Total assets less current liabilities	21,742	19,685
Accruals and deferred income	(3,038)	(2,891)
	18,704	16,794
Capital and reserves	18,704	16,794

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Mr M E Murphy
	(26)	46,599	(46,588)	(15)

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Mr M E Murphy
	(99)	78,723	(78,650)	(26)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

MEM Freight Care Limited

(Registration number: 05232706)
Statement of Financial Position as at 30 September 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 May 2026
 

......................................... Mr M E Murphy Director